Competitive Intelligence — AVERA HAND COUNTY MEMORIAL HOSPITAL
CCN 431337 | SD | 25 beds | Nat'l margin P81 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.0M
Net Revenue
8.9%
Margin (P81)
25
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | SD State (n=62) | Size-Matched (n=2,513) | SD Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $10.0M | P8 | P10 | P14 | P8 | ▲ higher |
| Operating Margin | 8.9% | P80 | P77 | P83 | P75 | ▲ higher |
| Bed Count | 25 | P16 | P44 | P30 | P33 | ▶ neutral |
| Revenue per Bed | $399K | P16 | P4 | P17 | P5 | ▲ higher |
| Occupancy Rate | 10.5% | P5 | P7 | P9 | P7 | ▲ higher |
| Net-to-Gross Ratio | 55.4% | P80 | P61 | P69 | P68 | ▲ higher |
| Expense per Bed | $363K | P13 | P3 | P12 | P5 | ▼ lower |
| Medicare Day % | 82.3% | P98 | P87 | P96 | P86 | ▶ neutral |
| Medicaid Day % | 4.4% | P46 | P44 | P54 | P40 | ▶ neutral |
| Commercial Payer % | 13.3% | P2 | P11 | P3 | P12 | ▲ higher |
| Payer Diversity Index | 0.303 | P14 | P18 | P10 | P19 | ▲ higher |
| Total Patient Days | 960 | P7 | P25 | P11 | P14 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $10.0M | $67.8M | +$57.8M | P8 | ~$144.5M |
| Net Patient Revenue | $10.0M | $50.4M | +$40.5M | P14 | ~$101.2M |
| Revenue per Bed | $399K | $1.9M | +$1.5M | P17 | ~$3.8M |
| Revenue per Bed | $399K | $1.7M | +$1.3M | P5 | ~$3.3M |
| Total Patient Days | 960 | 5,838 | +4,878 | P11 | — |
| Total Patient Days | 960 | 4,192 | +3,232 | P14 | — |
| Commercial Payer % | 13.3% | 63.2% | +49.8% | P3 | ~$5.0M |
| Occupancy Rate | 10.5% | 56.3% | +45.7% | P9 | ~$4.6M |
| Occupancy Rate | 10.5% | 41.0% | +30.5% | P7 | ~$3.0M |
| Payer Diversity Index | 0.303 | 0.582 | +0.279 | P19 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AVERA HAND COUNTY MEMORIAL HOS (Target) | SD | 25 | $10.0M | 8.9% | 82% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |